Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best Way to Remove Old Open AR Invoices

in Receivables & Collections 2 comments

Summary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open invoices?


Content (required): When we moved to Oracle we loaded invoices back to 2019. Now accounting wants us to remove them (there are about 2000 of them). Accounting doesn't want to manually create credit memos to removed them and then apply them. We could load credit memos via FDBI, but they would still need to be applied which would be a lot of work. Would anyone have any suggestions regarding a good way to handle this.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!